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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PREDILETHES - INGENIERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2018-06-29 | Public | 2016-12-31 | Complete |
| Name | PREDILETHES - INGENIERIE SARL |
| Siren | 802998088 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12915 |
| Management number | 2014B01845 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 661.00 | |||
BJ TOTAL (I) | 661.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 62 559.00 | |||
CJ TOTAL (II) | 62 559.00 | |||
CO Grand total (0 to V) | 63 220.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 58 688.00 | 58 688.00 | 58 688.00 | |
DH Retained earnings | -86 465.00 | -82 818.00 | -86 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 350.00 | -3 647.00 | -157 350.00 | |
DL TOTAL (I) | -179 628.00 | -22 278.00 | -179 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 081.00 | 56 033.00 | 62 081.00 | |
DX Trade payables and related accounts | 105 918.00 | 105 025.00 | 105 918.00 | |
DY Tax and social security liabilities | 65 516.00 | 95 343.00 | 65 516.00 | |
EA Other liabilities | 9 332.00 | 9 332.00 | 9 332.00 | |
EC TOTAL (IV) | 242 848.00 | 265 733.00 | 242 848.00 | |
EE Grand total (I to V) | 63 220.00 | 243 456.00 | 63 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 545.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 154 805.00 | |||
GF Total Operating Expenses (II) | 157 350.00 | |||
GG - OPERATING RESULT (I - II) | -157 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 350.00 | 3 647.00 | 157 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 350.00 | -3 647.00 | -157 350.00 | |
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